CMS Energy Electric Utility — Utilities Operating Expense Depreciation And Amortization increased by 5.4% to $233.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.4%, from $221.00M to $233.00M. Over 4 years (FY 2021 to FY 2025), Electric Utility — Utilities Operating Expense Depreciation And Amortization shows an upward trend with a 4.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase is expected as the asset base grows, but it reduces reported operating income.
Measures the non-cash expense allocated to the wear and tear of the utility's physical assets over their useful lives. A...
Standard accounting expense for all capital-intensive utility companies.
cms_segment_electric_utility_utilities_operating_expense_depreciation_and_amortization| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $193.00M | $193.00M | $193.00M | $189.25M | $189.25M | $189.25M | $189.25M | $199.25M | $199.25M | $199.25M | $199.25M | $213.00M | $209.00M | $229.00M | $214.00M | $221.00M | $222.00M | $239.00M | $221.00M | $233.00M |
| QoQ Change | — | +0.0% | +0.0% | -1.9% | +0.0% | +0.0% | +0.0% | +5.3% | +0.0% | +0.0% | +0.0% | +6.9% | -1.9% | +9.6% | -6.6% | +3.3% | +0.5% | +7.7% | -7.5% | +5.4% |
| YoY Change | — | — | — | — | -1.9% | -1.9% | -1.9% | +5.3% | +5.3% | +5.3% | +5.3% | +6.9% | +4.9% | +14.9% | +7.4% | +3.8% | +6.2% | +4.4% | +3.3% | +5.4% |